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14,222 lekë

Agjensia Telegrafike Shqiptare (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice13110310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 14,222
Amount14,222 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-pagese taksave fat nr 2600339678 dt 03.6.2026 urdher nr 149 dt 08.06.2026